| Executed | 05.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 13928210012013 |
| Institution | Komuna Bytyc (1836) 2821001 |
| Beneficiary | VLLAZNIMI/T |
| Branch | Tropoje |
| Category | — |
| Amount | 7,001,951 lekë |
| Invoice description | Komuna Bytyc, likujdim "Sistemim Asfaltim rruges Pac-Berishe loti 1" kontrata 29.08.2012,situacion 3 progresiv, FT.347 dt.25.11.2013 seri 09843468 |